Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070723APB_FTO_152207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-027-001/134
(LADPURA) 		1739001088NRG24050720230195085 07/07/2023 nasir khan 1739001088WL016355 nasir khan 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843976266 nasirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-027-001/1
(LADPURA) 		1739001088NRG24050720230195078 07/07/2023 Liyakat 1739001088WL016355 Liyakat 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Liyakat STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-027-001/1
(LADPURA) 		1739001088NRG24050720230195079 07/07/2023 Liyakat 1739001088WL016355 Liyakat 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Liyakat STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-027-001/124
(LADPURA) 		1739001088NRG24050720230195080 07/07/2023 Ajij khan 1739001088WL016355 Ajij khan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Ajijkhan STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-027-001/126
(LADPURA) 		1739001088NRG24050720230195082 07/07/2023 unish khan 1739001088WL016355 unish khan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 unishkhan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-027-001/127
(LADPURA) 		1739001088NRG24050720230195083 07/07/2023 sadik khan 1739001088WL016355 sadik khan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 sadikkhan STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-027-001/145
(LADPURA) 		1739001088NRG24050720230195086 07/07/2023 irfan khan 1739001088WL016355 irfan khan 00415 SBIN0030091 1326 1326 Rejected 15/07/2023 843976266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIJEYPUR MP-39-001-027-001/146
(LADPURA) 		1739001088NRG24050720230195087 07/07/2023 shalu khan 1739001088WL016355 shalu khan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 shalukhan STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-027-001/25
(LADPURA) 		1739001088NRG24050720230195094 07/07/2023 Asagar 1739001088WL016355 Asagar 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Asagar STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-027-001/36-A
(LADPURA) 		1739001088NRG24050720230195096 07/07/2023 Raju 1739001088WL016355 Raju 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Raju STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-027-001/36-A
(LADPURA) 		1739001088NRG24050720230195097 07/07/2023 Rani 1739001088WL016355 Rani 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Rani STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-027-001/40
(LADPURA) 		1739001088NRG24050720230195100 07/07/2023 hasan khan 1739001088WL016355 hasan khan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 hasankhan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-027-001/7
(LADPURA) 		1739001088NRG24050720230195101 07/07/2023 Mukesh 1739001088WL016355 Mukesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Mukesh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-027-001/80
(LADPURA) 		1739001088NRG24050720230195102 07/07/2023 Rasid 1739001088WL016355 Rasid 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Rasid STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-027-001/81
(LADPURA) 		1739001088NRG24050720230195103 07/07/2023 Sanu 1739001088WL016355 Sanu 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976266 Sanu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 BIJEYPUR MP-39-001-027-001/127
(LADPURA) 		1739001088NRG24050720230195084 07/07/2023 sajida khan 1739001088WL016355 sajida khan 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843976266 sajidakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 BIJEYPUR MP-39-001-027-001/160
(LADPURA) 		1739001088NRG24050720230195089 07/07/2023 insar khan 1739001088WL016355 insar khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 insarkhan FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-027-001/162
(LADPURA) 		1739001088NRG24050720230195090 07/07/2023 arbaj khan 1739001088WL016355 arbaj khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 arbajkhan FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-027-001/171
(LADPURA) 		1739001088NRG24050720230195091 07/07/2023 amir khan 1739001088WL016355 amir khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 amirkhan FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-027-001/175
(LADPURA) 		1739001088NRG24050720230195092 07/07/2023 arman khan 1739001088WL016355 arman khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 armankhan FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-027-001/176
(LADPURA) 		1739001088NRG24050720230195093 07/07/2023 kamil khan 1739001088WL016355 kamil khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 kamilkhan FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-027-001/31-A
(LADPURA) 		1739001088NRG24050720230195095 07/07/2023 ajad khan 1739001088WL016355 ajad khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 ajadkhan STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-027-001/36-C
(LADPURA) 		1739001088NRG24050720230195098 07/07/2023 bahid khan 1739001088WL016355 bahid khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 bahidkhan FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-027-001/36-C
(LADPURA) 		1739001088NRG24050720230195099 07/07/2023 samnam khan 1739001088WL016355 samnam khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976266 samnamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
25 BIJEYPUR MP-39-001-027-001/124
(LADPURA) 		1739001088NRG24050720230195081 07/07/2023 Haseeran khan 1739001088WL016355 Haseeran khan 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843976266 Haseerankhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070723APB_FTO_152207 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_070723APB_FTO_152207 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15912
3 BIJEYPUR MP1739001_070723APB_FTO_152207 State Bank of India SBIN0030091 vijaypur 2652
4 BIJEYPUR MP1739001_070723APB_FTO_152207 Union Bank of India UBIN0543187 BIRPUR 1326
5 BIJEYPUR MP1739001_070723APB_FTO_152207 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 BIJEYPUR MP1739001_070723APB_FTO_152207 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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